知名瑞典公司（Sr）AP accountant
公司地址：大连市中山区大公街23号大连中心.裕景（2025年2月新址）
Brief description of service :
1. Manage the full process of accounts payable related to business. 管理与业务相关的应付账款全流程
2. Liaise with suppliers and internal business departments, handle payment inquiries, communicate reconciliation differences, and efficiently resolve payment-related issues.协调供应商与内部业务部门，处理付款咨询，沟通核对差异，并高效解决付款相关问题
3. Setup improve end to end process, support business team and stakeholders on system solution in purchase to pay构建端到端流程优化方案，为业务团队及利益相关方提供从采购到支付的系统解决方案支持
4. Assist in monthly, quarterly, and annual closing processes, and participate in the reconciliation and adjustment of accounts payable-related bookkeeping.协助完成月度、季度及年度的结账流程，并参与应付账款相关账务的核对与调整工作
5. Organize and file accounts payable-related vouchers, contracts, and business documents to ensure the completeness and traceability of archives.
整理应付账款相关凭证、合同及业务文件，确保档案完整且可追溯。
Skills and qualifications required :
• 4 years of university studies within Finance or similar
• Working in centrally finance service center experience preferable
• Senior: 8+ years experience within: ‒ Purchase to pay accounting work
• Broad understanding of Finance processes, process development and improvement
• Extended collaboration and team skills
• SAP system knowledge depending on current system usage
• Project and process management (Senior)
财务及相关专业本科学历